- Deloitte (Houston, TX)
- Audit and Assurance Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and ... opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Audit & Assurance, you'll have...be aligned to the following areas and include: + Information Technology General Control Audits + Third… more
- Charles Schwab (Westlake, TX)
- …risk management, and internal controls. The Technology enterprise team is seeking a Senior IT Auditor ( Senior Specialist - Technology ) primarily ... a focus on areas such as cybersecurity, data center, information technology (IT) operations, change management, network...Manager of the Technology enterprise team, the Senior IT Auditor will have responsibility for… more
- Paccar Winch Inc. (Lewisville, TX)
- …and manufactures advanced diesel engines and also provides customized financial services, information technology and truck parts related to its principal ... Senior SOX Auditor Apply now "...US, 75067 Bellevue, WA, US, 98004 Company: PACCAR Company Information PACCAR is a Fortune 500 company established in… more
- Sabre (Dallas, TX)
- …being a trusted advisor to management and the Board of Directors._ **The Role:** As a Senior Auditor , you are an individual contributor on a team of audit and ... Sabre Corporation is a leading technology provider to the global travel and tourism...audit profession** **Hold an active certification as a** **Certified Information Systems Auditor (CISA)** **,** **Certified Internal… more
- Charles Schwab (Westlake, TX)
- …or internal team needs. **What you have** + 3 - 5+ years of information technology audit experience with growing responsibility. Financial services and/or Big 4 ... internal controls. The Corporate internal audit enterprise team is seeking a Senior IT Auditor ( Senior Specialist). The Corporate team is responsible for… more
- Charles Schwab (Westlake, TX)
- …Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible ... Manager of the BDAM Application Controls team, the Senior IT Auditor will have responsibility for...**What you have** + 3 - 5+ years of information technology audit experience. Financial services and/or… more
- Houston Methodist (Houston, TX)
- …frameworks such as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of Internal Auditors' ... At Houston Methodist, the Sr. Internal Auditor is responsible for independently planning, coordinating, and...as Committee of Sponsoring Organizations (COSO), Control Objectives for Information Technology (COBIT), and the Institute of… more
- Robert Half Finance & Accounting (The Woodlands, TX)
- …videos on his open roles! Shad and his team at Robert Half are recruiting for Senior Internal IT Auditor for a Woodlands based Client. This publicly held client ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior SOX IT Auditor in the subject line. Requirements + Bachelor's… more
- Robert Half Finance & Accounting (Houston, TX)
- …for a well known energy client that is looking to fill a full-time role for a Senior Auditor . This Role reports into a CPA and company has a thoughtful and ... opportunity please e-mail Shad at ###@roberthalf.c0m with your Microsoft Word Resume with Senior Auditor in the subject line. Requirements + Bachelor's Degree in… more
- Kinder Morgan (Houston, TX)
- …accounting and financial, the midstream energy business, legal and regulatory, information technology , communication, safety, human resources and other areas ... AUDITOR -INTERNAL AUDIT II/ SENIOR I (dependent upon...Qualifications + Education minimum: undergraduate degree in Accounting, Finance, Information Technology , or other business related area… more